Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2020 • EIN 25-1041249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 158Hooversville, PA 15936

(814) 798-5885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,451,912

Up $106,392 (+7.9%) from 2019

Net Assets

Up

$1,042,116

Up $149,523 (+17%) from 2019

Liabilities

Down

$409,796

Down $43,131 (-9.5%) from 2019

Revenue And Expenses

Revenue

Down

$664,041

Down $28,803 (-4.2%) from 2019

Expenses

Down

$514,518

Down $66,870 (-12%) from 2019

Net Income

Up

$149,523

Up $38,067 (+34%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,379,374Liabilities 2017: $700,693Net Assets 2017: $678,6812017Assets 2018: $1,342,697Liabilities 2018: $580,063Net Assets 2018: $762,6342018Assets 2019: $1,345,520Liabilities 2019: $452,927Net Assets 2019: $892,5932019Assets 2020: $1,451,912Liabilities 2020: $409,796Net Assets 2020: $1,042,1162020Assets 2021: $1,570,525Liabilities 2021: $2,456Net Assets 2021: $1,568,0692021Assets 2022: $1,655,950Liabilities 2022: $1,111Net Assets 2022: $1,654,8392022Assets 2024: $1,861,392Liabilities 2024: $9,935Net Assets 2024: $1,851,4572024

Highlighted filing

2020

Assets$1,451,912
Liabilities$409,796
Net Assets$1,042,116
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $619,594Expenses 2017: $617,123Net Income 2017: $2,4712017Revenue 2018: $633,794Expenses 2018: $648,176Net Income 2018: -$14,3822018Revenue 2019: $692,844Expenses 2019: $581,388Net Income 2019: $111,4562019Revenue 2020: $664,041Expenses 2020: $514,518Net Income 2020: $149,5232020Revenue 2021: $1,182,269Expenses 2021: $663,629Net Income 2021: $518,6402021Revenue 2022: $904,185Expenses 2022: $817,415Net Income 2022: $86,7702022Revenue 2024: $1,208,296Expenses 2024: $867,979Net Income 2024: $340,3172024

Highlighted filing

2020

Revenue$664,041
Expenses$514,518
Net Income$149,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$664,041
Mission and Program Overview

Mission

To provide residential camp, conference and retreat programs and facilities for religious and educational purposes to experience god, nature and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,428$1,217,073▲ $11,645
Rtn Earn Endowment Incm Other Fnds$892,593$1,042,116▲ $149,523
Cash and Non-Interest-Bearing Accounts$59,006$156,856▲ $97,850
Investments in Publicly Traded Securities$50,622$72,915▲ $22,293
Pledges and Grants Receivable$29,480--
Accounts Receivable$984$5,068▲ $4,084
Total Assets$1,345,520$1,451,912▲ $106,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,706$396,314▼ $17,392
Deferred Revenue$21,446--
Accounts Payable and Accrued Expenses$15,023$12,164▼ $2,859
Other Liabilities$2,752$1,318▼ $1,434
Total Liabilities$452,927$409,796▼ $43,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,593$1,042,116▲ $149,523
Total Liabilities and Net Assets / Fund Balance$1,345,520$1,451,912▲ $106,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,619$286,012-
Land$168,754--
Equipment$413,700$265,242-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VickroyExecutive DirectorFT$30,000$30,000
Philip RegettaProgram DirectorFT$24,752$24,752
Carol LehmanFood Service DirectorFT$23,077$23,077
Debra BamblingOffice ManagerFT$22,086$22,086

Board Members and Trustees

NameTitle
David FisherBoard of Directors Chair
Andrew MoserBoard of Directors Vice Chair
Daniel RhodesBoard of Directors
Carol WalkerBoard of Directors Assistant
Mark BerkeyBoard of Directors Member
Mike SwickBoard of Directors Member
Robert WolfBoard of Directors Member
Terry SeeseBoard of Directors Member
Melissa HolbrookBoard of Directors Secretary
Penny HoffmanBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,028
Program Service Revenue
$155,919
Investment Income
$10,017
Other Revenue
$6,077
All Other Contributions
$204,208
Change in Net Assets
$149,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,866
Salaries, Compensation, and Employee Benefits$214,652
Total Fundraising Expense$8,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,936$24,979-$99,915
Other Salaries and Wages$99,471--$99,471
Occupancy$47,957$47,956-$95,913
Depreciation Depletion$62,723--$62,723
Insurance$15,835$15,835-$31,670
Interest$8,861$8,861-$17,722
Payroll Taxes$13,281$1,985-$15,266
All Other Expenses-$3,417$6,830$10,247
Fees for Services Accounting-$6,006-$6,006
Office Expenses-$5,611-$5,611
Travel$2,250$750-$3,000
Other Expenses$51,285$1,188$1,188$2,376
Conferences and Meetings$866--$866
Advertising$383--$383
Total Functional Expenses$387,584$118,916$8,018$514,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$40,172$40,172$3,413$36,759
Total Events$40,172$40,172$3,413$36,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$710
Credit Cards$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors are provided with a copy of the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a conflict of interest policy. Each new board member signs a copy of the policy with a review by all existing board members. This is recorded in the minutes of the meetings.”

CEO executive director top management comp Part VI line 15A

“A verbal review is conducted by the board of directors of all key employees annually.”

Other officer or key employee compensation Part VI line 15B

“A verbal review is conducted by the board of directors annually.”

Form 990 availability to public Part VI line 18

“The organizations form 990 can be found on the web through 990 finder. Form 990 can also be reviewed in the camp office during business hours by making an appointment through the executive director or designee.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available for public review by making an appointment with the executive director or designee during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Harmony Inc
EIN
25-1041249
Address
PO BOX 158, HOOVERSVILLE, PA 15936
Doing Business As
Camp Harmony

Signing Officer

Name
Jennifer Vickroy
Title
Executive Direc
Phone
8147985885
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fisher
Formed
1924
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ProgramServicesAmt09736
IRS990/OtherExpensesGrp/ProgramServicesAmt151285
IRS990/OtherExpensesGrp/TotalAmt09736
IRS990/OtherExpensesGrp/TotalAmt151285
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt32376
IRS990/OtherLiabilitiesGrp/BOYAmt02752
IRS990/OtherLiabilitiesGrp/EOYAmt01318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COAL LEASE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13077
IRS990/OtherRevenueTotalAmt06077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099471
IRS990/OtherSalariesAndWagesGrp/TotalAmt099471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt013281
IRS990/PayrollTaxesGrp/TotalAmt015266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SFSP AND CACFP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262106
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062106
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019532
IRS990/PYOtherExpensesAmt0331270
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0234468
IRS990/PYRevenuesLessExpensesAmt0111456
IRS990/PYSalariesCompEmpBnftPaidAmt0250118
IRS990/PYTotalExpensesAmt0581388
IRS990/PYTotalRevenueAmt0692844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0177173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01042116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt01742194
IRS990ScheduleA/SubstantialContributorsTotAmt049426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791620
IRS990ScheduleA/TotalSupportAmt01873697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0678942
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217073
IRS990ScheduleD/TotalLiabilityAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03413

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,912
Liabilities
$409,796
Net assets
$1,042,116
Revenue
$664,041
Expenses
$514,518
Net income
$149,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.21$0.87$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.90$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.18$0.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.66$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.89$0.69$0.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$0.63$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$0.62$0.62$0.00